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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.orD/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: MARION RANCH (209)823-4904 Ext.0 April 27,2017 Facility Address: CERS ID: 4699 PEACH AVE, MANTECA, CA 95336 10186643 Inspection Contact: Title: Phone: Marion Dutra operator p- Inspection Type: Progrem: ROUTINE INSPECTION-Operating Permit 2221 -USED OIL ONLY-<5 TONSNR Consent For. Consent Given By: 0 Inspection O Photos ❑ Samples Marion Dutra,operator Amount of hazardous waste generated EPA ID: In the last calendar year(Jan-Dec): 0.00 tons CCR-California Code of Regulations HSC=Health and Safety Code Cl=Code of Federal Regulations V-Violation R=Repeal violation COS-Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R ,COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis an site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan o V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator to V in R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DISC within 30 days o V o R in COS 110 CCR 6621 Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 66261 Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V in R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete informal a V o R o COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R o COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption a V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS Treatment,Transport and Disposal 201 HSC 251631 Transported or transferred hazardous waste to a transporter without valid registration o V o R it COS 202 115C 25189.5(a) Disposed or caused disposal of HW at an unauthorized point u V o R o COS 203 HSC 25189.51 Transported or caused transportation of hazardous waste to an unauthorized point o V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste in V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R o COS 206 HSC 25160.21 Waste stream or generator not eligible to use consolidated manifesting procedure a V o R 0 COS 207 HSC 25144.6(5) Failure to properly manage reusable soiled textile materials o V n R o COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste n V o R o COS FA0017564 PR0537647 SCO01 0427/2017 EHD 22-01 Rev.0922116 Page 1 of 4 Small Quantity Hazardous Waste Generator OR